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Sankey diagram of Interspace Co.,Ltd.. A complete text table follows the diagram.
Performance marketing generated JPY3.63B of JPY4.95B in external revenue, while media profit improved despite a 19.9% revenue decline.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Performance Marketing Business | 1 | 3.6B | 73.5% of reported total |
| Media Business | 1 | 898M | 18.2% of reported total |
| Reconciling Items | 1 | 415M | 8.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.9B | Reported six-month total · ¥4.9B |
| Operating profit | 3 | 436M | 8.8% operating margin |
| Operating costs & expenses | 3 | 4.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 497M | Reported pretax result |
| Interspace is converting performance marketing into recurring media products | 3 | 61M | Affiliate marketing remains the scale engine, while paid parenting content and subscription services improve the media business despite ad-budget pressure. |
| Net profit attributable to owners | 5 | 314M | Reported parent-company result |
| Tax, attribution & other | 5 | 183M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Performance Marketing Business | Revenues From External Customers | 3.6B |
| Media Business | Revenues From External Customers | 898M |
| Reconciling Items | Revenues From External Customers | 415M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 436M |
| Revenues From External Customers | Operating costs & expenses | 4.5B |
| Operating profit | Profit before tax | 436M |
| Interspace is converting performance marketing into recurring media products | Profit before tax | 61M |
| Profit before tax | Net profit attributable to owners | 314M |
| Profit before tax | Tax, attribution & other | 183M |